Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,701 | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 20,800 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:32 AM. |